logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Thakar, Paramjit Kaur
    Director born in October 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-05-21 ~ now
    OF - Director → CIF 0
    Paramjit Thacker
    Born in October 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Dogar, Nathaniel
    Company Director born in February 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-05-18 ~ now
    OF - Director → CIF 0
    Mr Nathaniel Dogar
    Born in February 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MOUNTDALE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
482023-06-01 ~ 2024-05-31
392022-06-01 ~ 2023-05-31
Property, Plant & Equipment
61,209 GBP2024-05-31
61,244 GBP2023-05-31
Fixed Assets
61,209 GBP2024-05-31
61,244 GBP2023-05-31
Debtors
Current
137,414 GBP2024-05-31
221,529 GBP2023-05-31
Cash at bank and in hand
342,039 GBP2024-05-31
121,157 GBP2023-05-31
Current Assets
479,453 GBP2024-05-31
342,686 GBP2023-05-31
Net Current Assets/Liabilities
272,632 GBP2024-05-31
154,734 GBP2023-05-31
Total Assets Less Current Liabilities
333,841 GBP2024-05-31
215,978 GBP2023-05-31
Net Assets/Liabilities
323,841 GBP2024-05-31
195,978 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
323,741 GBP2024-05-31
195,878 GBP2023-05-31
Equity
323,841 GBP2024-05-31
195,978 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
412,500 GBP2024-05-31
412,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
412,500 GBP2024-05-31
412,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,100 GBP2024-05-31
3,100 GBP2023-05-31
Furniture and fittings
121,505 GBP2024-05-31
113,741 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
159,047 GBP2024-05-31
151,283 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
661 GBP2023-05-31
Furniture and fittings
83,447 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
90,039 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,024 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
7,799 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,149 GBP2024-05-31
Furniture and fittings
90,471 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,838 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
1,951 GBP2024-05-31
2,439 GBP2023-05-31
Furniture and fittings
31,034 GBP2024-05-31
30,294 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
53,534 GBP2024-05-31
153,181 GBP2023-05-31
Other Debtors
Current
79,246 GBP2024-05-31
63,790 GBP2023-05-31
Prepayments/Accrued Income
Current
2,284 GBP2024-05-31
2,113 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
2,350 GBP2024-05-31
2,445 GBP2023-05-31
Cash and Cash Equivalents
342,039 GBP2024-05-31
121,157 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Other Remaining Borrowings
Current
40,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
81,709 GBP2024-05-31
68,513 GBP2023-05-31
Corporation Tax Payable
Current
40,111 GBP2024-05-31
2,267 GBP2023-05-31
Taxation/Social Security Payable
Current
12,058 GBP2024-05-31
11,823 GBP2023-05-31
Other Creditors
Current
58,056 GBP2024-05-31
47,691 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,887 GBP2024-05-31
7,658 GBP2023-05-31
Creditors
Current
206,821 GBP2024-05-31
187,952 GBP2023-05-31
Bank Borrowings
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Creditors
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Bank Borrowings
Between two and five year, Non-current
10,000 GBP2024-05-31
Non-current, Between two and five year
20,000 GBP2023-05-31
Total Borrowings
20,000 GBP2024-05-31
70,000 GBP2023-05-31

  • MOUNTDALE LIMITED
    Info
    Registered number 08075441
    icon of address4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    Private Limited Company incorporated on 2012-05-18 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.